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    The document outlines an audit plan and actual audit activity for sites in May 2019. Eight total audits were conducted, with some departments being audited on the same date. Two audits on May 22nd involved two sites each due to man hours being spread over locations. Rescheduling of the Coke plant led to two departments being audited on May 30th instead of other planned sites. Audits were also occasionally conducted of workers and technicians to utilize time when supervisors were absent.

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    audit plan vs actual

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    Audit Plan vs Actual

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    The document outlines an audit plan and actual audit activity for sites in May 2019. Eight total audits were conducted, with some departments being audited on the same date. Two audits on May 22nd involved two sites each due to man hours being spread over locations. Rescheduling of the Coke plant led to two departments being audited on May 30th instead of other planned sites. Audits were also occasionally conducted of workers and technicians to utilize time when supervisors were absent.

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    © All Rights Reserved
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    37 views1 page

    Audit Plan Vs Actual

    Uploaded by

    dsdsd
    The document outlines an audit plan and actual audit activity for sites in May 2019. Eight total audits were conducted, with some departments being audited on the same date. Two audits on May 22nd involved two sites each due to man hours being spread over locations. Rescheduling of the Coke plant led to two departments being audited on May 30th instead of other planned sites. Audits were also occasionally conducted of workers and technicians to utilize time when supervisors were absent.

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    © All Rights Reserved
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    of 1

    SITE AUDIT PLAN VS ACTUAL FOR MAY ,2019

    SL. NO. DATE OF AUDIT DEPT. REMARKS

    01 22.05.2019 RMBB/SP

    02 22.05.2019 LD-1/2
    02 man hours spread over
    two sites
    03 22.05.2019 LD-1/2 +LD3 (part)

    04 22.05.2019 LD3
    Done simultaneously
    05 30.05.2019 PELLET PLANT

    06 30.05.2019 PELLET PLANT


    Awareness session given
    after Supervisors meeting,
    audit done after that ;
    07 30.05.2019 LD3
    Done due to rescheduling
    of Coke plant at last
    moment
    Done due to rescheduling
    08 30.05.2019 LD-1/2 of Coke plant at last
    moment

    TOTAL : 08 Nos. done in this month

    NOTE:
    I) Due to absence of supervisors sometimes audit of
    workers/helpers/technicians was also done to utilize time.

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